General Government
9600 Debt Service GO Bonds & Commercial Paper

The General Obligation Bond and Commercial Paper interest and redemption program is based upon the debt service cash needs of the related programs. Assumptions of the debt service on the remaining 2010-11 and 2011-12 General Obligation bond sales are reflected in this budget. The assumptions regarding sale volume and the types of bond (i.e., fixed versus variable) are anticipated by the State Treasurer's Office. For information on issued and unissued bonds, total amounts of authorized bonds, and proposed sales, please refer to Summary Schedule 11.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$35,270
    Infrastructure
-
-
Totals, Positions and All Expenditures
-
$35,270

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
$35,270
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$35,270